Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 1,155 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 950 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,853 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 895 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,637.34 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 13,846 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,008 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 328.05 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 680 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 900 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 425 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 369 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,275 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,917.46 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,990.95 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,265.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:56 PM. |